Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Davenport
  • Function Code: 2300
  • Report Generated: 8/9/2020 9:26:12 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$5,400.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$57.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$336.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$4,410.00
2313Board Treasurer Services120Regular Noncertified Salaries$9,000.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$95.51
2313Board Treasurer Services525Surety Bonds$336.25
2314Election Services310OFCL/ADM SVCS$2,646.55
2314Election Services810Dues and Fees$650.00
2318Audit Services331Accounting Services$5,200.00
2319Other Board of Education Services522Liability Insurance$2,194.00
2319Other Board of Education Services529Other Insurance Services$2,434.00
2319Other Board of Education Services810Dues and Fees$4,350.00
2321Office of the Superintendent Services110Regular Certified Salaries$97,076.04
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,150.18
2321Office of the Superintendent Services120Regular Noncertified Salaries$27,067.56
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$487.50
2321Office of the Superintendent Services170Stipends - Certified$7,200.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,269.42
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$32.55
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$22.25
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,035.57
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,867.79
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,248.18
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,397.75
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,428.50
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,119.33
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$292.54
2321Office of the Superintendent Services525Surety Bonds$336.75
2321Office of the Superintendent Services580Staff Travel$2,006.00
2321Office of the Superintendent Services619General Supplies$188.46
2321Office of the Superintendent Services810Dues and Fees$645.00
2340Other General and Administrative Services310OFCL/ADM SVCS$3,504.55
   Total:$220,762.14